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Income Taxes | 9 Months Ended
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Sep. 30, 2017
Income Tax Disclosure [Abstract] |
Income Taxes | Note 11. Income Taxes For the three months ended September 30, 2017, the Company recorded a tax expense of less than $0.1 million primarily for the earnings of its European subsidiary. For the nine months ended September 30, 2017, the Company recorded a tax expense of $4.0 million, which was primarily due to the sale of the Company’s shares of Aduro. For the three and nine months ended September 30, 2016, the Company recorded a tax benefit of $0.4 million and an income tax expense of $1.4 million, respectively, which were largely the result of changes in the fair value of the Company’s investment in Aduro.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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